Agenda

LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE AGENDA APRIL 23, 2012 - 5:45 P.M. CITY HALL COUNCIL CHAMBERS 15 LOOCKERMAN PLAZA DOVER, DELAWARE Public comments are welcomed on any item and will be permitted at appropriate times. When possible, please notify the City Clerk (736-7008 or e-mail at CityClerk@dover.de.us) should you wish to be recognized. AGENDA ADDITIONS/DELETIONS 1. Filling of Critical Positions A. Mailroom Clerk - Central Services B. Motor Equipment Operator (MEO) I - Water (Downgrade from Water Serviceperson) and Motor Equipment Operator (MEO) II - Wastewater (Downgrade from Heavy Equipment Operator (HEO) II) C. Motor Equipment Operator (MEO) II - Sanitation D. Utility Maintenance Mechanic (UMM) I - Wastewater E. Water Plant Operator I - Water Treatment Plant 2. Minority Recruitment Committee Recommendations (Referred to Staff by Committee on January 23, 2012 for a Report Back to the Committee Within 60 Days) 3. Assignment of Emergency Management Coordinator Responsibilities (Deferred by Committee on April 9, 2012) 4. Presentation - Comprehensive Annual Financial Report (CAFR) - Fiscal Year Ended June 30, 2011 5. FY 2013 Five-Year Capital Investment Plan (CIP) 6. Proposed Land Lease Agreement - Boys and Girls Club 7. Authorization to Proceed with Reading Garden - Library 8. Public Comment Period 9. Adjournment by 7:00 P.M. /tm S:\AGENDAS & MINUTES\Committee-Agendas\2012\04-23-2012 LF&A.wpd THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.